2026-04-01T12:24:56-04:00 2025-12-31 990EZ 2025-01-01 991570069 Incline Fireworks Inc INCL 5135430450 PO BOX 4439 Incline Vlg NV 894504439 Melissa Homan Director 5135430450 2026-04-02 2025 2025-03-06 01:10:19Z X inclinefireworks.com X X 155456 X 154237 1219 0 0 0 155456 1004 4042 232555 237601 -82145 135191 53046 135191 53046 135191 53046 135191 53046 TO PROVIDE A FIREWORKS SHOW TO THE COMMUNITY OF INCLINE VILLAGE NV ON JULY 4th The planned service was a 4th of July fireworks event which was cancelled due to a weather incident. This incident caused a total loss of the fireworks inventory. 0 237601 237601 Sheila Leijon Pres Co-Chair 0 0 0 0 Chris Plastiras Co-chair 0 0 0 0 Kristie Wells Secretary 0 0 0 0 Parisa Lofti Treasurer 0 0 0 0 Mitch Harbaugh Director 0 0 0 0 Kristen Miller Director 0 0 0 0 Melissa Homan Director 0 0 0 0 false false false false false 0 false false false false Melissa Homan 986 Chip Ct PO BOX 3167 Incline Village NV 89451 5135430450 false false false false false false false false false false false NONE Lantis Production Inc Box 491 Draper UT 84020 Fireworks 103500 true X 0 0 0 294700 154237 448937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 294700 154237 448937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 448937 0 0 0 2545 1219 3764 0 0 0 0 0 0 0 0 0 2545 1219 3764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297245 155456 452701 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Fireworks show includes cost of Fireworks cleanup from barge sinking permits and related expenses, $188113| Incline Fireworks printed merchandise - gifts, $7060| Marketing website, $6384| Insurance, $2177| Penalties, $980| Bank Fees Paypal Fees, $936| Office Expenses, $684| Fundraising expenses, $26221|